Category 333
Discussion List
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Is there a system enforced time limit on expense delegate.Summary: I ran into a situation this morning, one of the executive's. assistant could not enter expense on behalf of the executive. Upon investigations we found that her… -
Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basisSummary: Depreciate asset 80% of asset cost in 1st month of DPIS and remaining value of asset on STL basis. Example- Asset cost- 8000 Useful Life- 4 years STL- 4 years D…
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Accounting entries from FA subledger is not flowing from Primary ledger to the secondary ledgerSummary: We have a corporate book associated to a primary ledger(PL), for this corporate book, we don't have tax book associated with it. The accounting entries are flow…
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Méthode dérogatoire FranceSummary: Configuration de la méthode d'amorissement dérogatoire de la France Content (please ensure you mask any confidential information): Bonjour, Nous avons un besoin…
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REST API for View the Period Information of a BookSummary: REST API for View the Period Information of a Book Content (please ensure you mask any confidential information): We want to view the current period information…
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Is it possible to built an OTBI report to see the depreciation reserve balances based on cateogry?Summary: Is it possible to built an OTBI report to see the depreciation reserve balances based on cateogry. If yes, from which subject area ? Content (please ensure you …
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Which table replaced FA_BALANCES_REP_ITF from EBS to CloudSummary: We are moving out from EBS to Oracle Cloud and would like to know which table replaced FA_BALANCES_REP_ITF table from EBS in Cloud? In ebs it contains all balan…
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Is it possible to enter an Asset lease in advance?Summary: Oracle does not allow advance creation of asset lease. E.g. I want to create this Apr 2024 however, lease start is in MAy 2024. Is this the case? Why? Content (…
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Fixed Asset OTBI Report - Assets Source Line InformationSummary: Fixed Asset OTBI Report - Assets Source Line Information Content (please ensure you mask any confidential information): We are trying to make a OTBI report for …
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Create CIP asset without Project in Fixed AssetHello, Is it possible to create CIP asset without the project in Oracle? Thanks, Dimple
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Is it possible to change the standard name of the field Location?Summary: The requirement is to change the name of the field from Location to Physical location. In other words, is it possible to change the name of the Oracle standard …
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How Argentina Assets Inflation Adjustment is expected to handle in ERP Cloud ?Summary: Argentina Localization Assets Inflation Adjustment Content (please ensure you mask any confidential information): I couldn't find any documentation for Argentin…Edmundo Rincon 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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API for Fixed AssetsSummary: How to update fixed assets location flexfields using API? Content (please ensure you mask any confidential information): I want to update the fixed assets locat…
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Impairment Post FailedSummary: Hello, I created an impairment in the Jan-24 assets period at CGU level with 3 assets which all work fine. Then closed Jan-24 and opened Feb-24 where I added a … -
Could you please share the list of secured view Oracle Fusion offers in Fixed Asset module.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to show asset which has been suspended/resumed depreciation in OTBI report?Hi, I am trying to create new OTBI report to show the assets which they have been suspended/resumed depreciation. But I am not sure that which filed and areas should I s…
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Need understanding on how depreciation for back dated assets calculatedSummary: When we enter an asset and backdate the in-service date to a previous year, we are only seeing depreciation in the year we entered the asset. Are there addition…Niraj Jeevan Kumar-Oracle 102 views 14 comments 0 points Most recent by Niraj Jeevan Kumar-Oracle Assets -
Add Asset in Spreadsheet - behaviorSummary:When downloading the Add Asset in Spreadsheet to create asset additions, sometimes the columns are coming into the spreadsheet differently. User expects to see t…
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How to AutoApply a single receipt to multiple AR invoices based on oldest txn dateSummary: We have a requirement to apply a single receipt to multiple invoices ( ~200) with same customer name but different amount and transaction date. The receipt shou…
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web service to Rollback DepreciationSummary: Hello, how can we rollback the depreciation calculated for the current period in Oracle Fusion? For R12 we know there is the fa_deprn_rollback_pub.do_rollback A…
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Unable to Suspend Depreciation for a Previously Closed PeriodSummary: Hi Team, We have a scenario where user the date place in Service for the Original Assets is 30th September 2023. The user suspended depreciation for September 2…
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System calculating additional depreciation due to Suspended PeriodSummary: Hi Team, The user has an asset whose Date Place In Service is 30th September. The user has suspended the depreciation for Sep-23. Now the current open period is…
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Can we check and Change Descriptive Details for this Asset by updating asset numberUser did Manual Addition and by mistake Asset Number was created with Asset Description. Now we want to update the asset number to actual next Asset Number Sequence whic…
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Can we use two prorate conventions (monthly & half yearly) for a single tax book in Fixed Assets?Summary: Our business wants to use two different prorate conventions- Monthly and Half-yearly for a single tax book. Since we can only create one prorate calendar which …
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What does the ***** in Oracle documentation represent?Summary: What does the ***** in Oracle documentation represent? Content (please ensure you mask any confidential information): Version (include the version you are using…
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Does receipt serial number pass on to Asset with item attribute Create Fixed Asset "At Invoice"Summary: For an expense item, with attribute Create Fixed Asset value "At Invoice", does the serial number added at receipt stage, pass on to the Asset? Content (please …Srikanth Raghavendiran 31 views 1 comment 0 points Most recent by Srikanth Raghavendiran Payables, Payments & Cash Management -
How to add Foreign Currency Asset (in GBP) to an Asset Book with Ledger currency as EURSummary: How can we add a foreign currency asset in GBP to an Asset Book which has a Ledger currency of EUR. We'd want to depreciate this asset in GBP as well. Version :…